International Holding Co. PJSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

26,762.39

29,901.59

27,518.73

27,217.90

22,355.48

22,215.47

22,456.31

Other Operating Income

0.00

Total Operating income

26,762.39

29,901.59

27,518.73

27,217.90

22,355.48

22,215.47

22,456.31

Raw Material Cost

20,175.01

22,357.94

20,085.92

19,659.23

17,379.39

17,034.45

17,245.60

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,301.08

1,291.16

1,206.27

1,092.74

707.25

1,202.22

1,031.25

Selling and Distribution Expenses

3,472.58

3,601.47

2,867.77

2,479.88

1,974.29

1,967.87

1,838.72

Other Expenses

-130.11

-129.12

-120.63

-109.27

-70.73

-120.22

-103.12

Total Expenditure (Excl Depreciation)

23,647.59

25,959.41

22,953.69

22,139.11

19,353.68

19,002.32

19,084.32

Operating Profit (PBDIT) excl Other Income

3114.8

3942.2000000000003

4565

5078.8

3001.8

3213.2

3372

Other Income

-2,436.97

9,673.36

3,082.46

1,740.16

-3,384.82

1,840.38

815.78

Operating Profit (PBDIT)

2,387.43

15,236.00

9,065.29

8,206.29

952.76

6,269.04

5,246.82

Interest

1,301.08

1,291.16

1,206.27

1,092.74

707.25

1,202.22

1,031.25

Exceptional Items

14,578.25

-3,399.43

537.78

-1,186.29

3,712.44

1,916.62

998.98

Gross Profit (PBDT)

6,587.38

7,543.65

7,432.81

7,558.67

4,976.09

5,181.03

5,210.71

Depreciation

1,709.59

1,620.47

1,417.79

1,387.34

1,335.79

1,215.50

1,059.05

Profit Before Tax

13,955.01

8,924.94

6,979.00

4,539.93

2,622.16

5,767.94

4,155.50

Tax

-130.97

634.60

767.93

752.66

174.62

262.63

159.52

Provisions and contingencies

0.00

Profit After Tax

9,279.46

4,671.97

3,983.89

1,471.63

57.64

3,657.27

2,321.19

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,279.46

4,671.97

3,983.89

1,471.63

57.64

3,657.27

2,321.19

Share in Profit of Associates

0.00

Minority Interest

3,627.78

4,026.68

2,693.86

2,652.20

2,668.14

2,027.91

1,977.69

Other related items

0.00

Consolidated Net Profit

12,907.24

8,698.65

6,677.75

4,123.84

2,725.78

5,685.18

4,298.88

Equity Capital

0.00

Face Value

1.0

Reserves

1,52,841.79

1,44,431.37

1,39,720.13

1,33,044.00

1,33,224.85

1,30,438.26

1,22,895.11

Earnings per share (EPS)

5.31

2.14

1.82

0.67

2.29

1.67

1.06

Diluted Earnings per share

5.31

2.14

1.82

0.67

2.29

1.67

1.06

Operating Profit Margin (Excl OI)

11.64%

13.18%

16.59%

18.66%

13.43%

14.46%

15.02%

Gross Profit Margin

58.53%

35.27%

30.51%

21.78%

17.7%

31.44%

23.22%

PAT Margin

34.67%

15.62%

14.48%

5.41%

0.26%

16.46%

10.34%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 19.71% vs 29.48% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 373.52% vs -84.63% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 11.22% vs 21.13% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 83.95% vs 6.86% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of International Holding Co. PJSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(AED)

Change(%)

Net Sales

26,762.39

1,387.56

25,374.83

1,828.74%

Other Operating Income

0.00

Total Operating income

26,762.39

1,387.56

25,374.83

1,828.74%

Raw Material Cost

20,175.01

1,054.11

19,120.90

1,813.94%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

613.30

-613.30

-100.00%

Power Cost

0.00

Manufacturing Expenses

1,301.08

44.32

1,256.76

2,835.65%

Selling and Distribution Expenses

3,472.58

142.09

3,330.49

2,343.93%

Other Expenses

-130.11

-65.76

-64.35

-97.86%

Total Expenditure (Excl Depreciation)

23,647.59

1,196.20

22,451.39

1,876.89%

Operating Profit (PBDIT) excl Other Income

3,114.80

191.37

2,923.43

1,527.63%

Other Income

-2,436.97

0.00

-2,436.97

Operating Profit (PBDIT)

2,387.43

292.97

2,094.46

714.91%

Interest

1,301.08

44.32

1,256.76

2,835.65%

Exceptional Items

14,578.25

1.19

14,577.06

1,224,963.03%

Gross Profit (PBDT)

6,587.38

333.45

6,253.93

1,875.52%

Depreciation

1,709.59

101.61

1,607.98

1,582.50%

Profit Before Tax

13,955.01

144.37

13,810.64

9,566.14%

Tax

-130.97

-1.95

-129.02

-6,616.41%

Provisions and contingencies

0.00

Profit After Tax

9,279.46

125.25

9,154.21

7,308.75%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,279.46

125.25

9,154.21

7,308.75%

Share in Profit of Associates

0.00

Minority Interest

3,627.78

15.36

3,612.42

23,518.36%

Other related items

0.00

Consolidated Net Profit

12,907.24

140.60

12,766.64

9,080.11%

Equity Capital

0.00

Face Value

1.00

0.10

0.00

Reserves

1,52,841.79

2,097.25

1,50,744.54

7,187.72%

Earnings per share (EPS)

5.31

0.02

5.29

26,450.00%

Diluted Earnings per share

5.31

0.02

5.29

26,450.00%

Operating Profit Margin (Excl OI)

11.64%

13.79%

0.00

-2.15%

Gross Profit Margin

58.53%

17.73%

0.00

40.80%

PAT Margin

34.67%

9.03%

0.00

25.64%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,676.24 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -10.50% vs 8.66% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 19.71% vs 29.48% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,290.72 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 48.38% vs 30.26% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 373.52% vs -84.63% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 482.44 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -13.27% vs -7.02% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 11.22% vs 21.13% in Dec 2024

Quarterly - Interest

Interest 130.11 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.77% vs 7.04% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 83.95% vs 6.86% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.64%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024